Embelton Limited (ASX:EMB)

Embelton Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	58.97	69.82	74.31	65.91	68.12
Revenue Growth (YoY)	-15.54%	-6.04%	12.74%	-3.23%	-5.82%
Cost of Revenue	44.49	54.65	59.51	51.98	52.85
Gross Profit	14.48	15.17	14.8	13.93	15.26
Selling, General & Admin	12.9	13.07	13.45	12.37	13.05
Operating Expenses	12.9	13.07	13.45	12.37	13.05
Operating Income	1.58	2.1	1.35	1.57	2.22
Interest Expense	-0.24	-0.35	-0.65	-0.22	-0.21
Interest & Investment Income	0	0.02	0.01	0	0
Other Non Operating Income (Expenses)	0.02	0.03	0.08	0.09	0.06
EBT Excluding Unusual Items	1.35	1.8	0.79	1.44	2.07
Gain (Loss) on Sale of Assets	0.01	0.01	0.47	0.02	0.04
Pretax Income	1.36	1.81	1.26	1.46	2.11
Income Tax Expense	0.44	0.55	0.3	0.49	0.67
Net Income	0.93	1.26	0.95	0.97	1.44
Net Income to Common	0.93	1.26	0.95	0.97	1.44
Net Income Growth	-26.61%	32.62%	-1.95%	-32.65%	-33.26%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	0.43	0.58	0.44	0.45	0.67
EPS (Diluted)	0.43	0.58	0.44	0.45	0.67
EPS Growth	-26.59%	32.73%	-2.00%	-32.68%	-33.10%
Free Cash Flow	-5.86	7.8	3.51	-6.39	5.97
Free Cash Flow Per Share	-2.72	3.61	1.63	-2.96	2.77
Dividend Per Share	0.350	0.350	0.300	0.350	0.400
Dividend Growth	-	16.67%	-14.29%	-12.50%	-
Gross Margin	24.55%	21.73%	19.92%	21.14%	22.41%
Operating Margin	2.67%	3.01%	1.82%	2.38%	3.25%
Profit Margin	1.57%	1.80%	1.28%	1.47%	2.11%
Free Cash Flow Margin	-9.94%	11.17%	4.72%	-9.70%	8.76%
EBITDA	2.23	2.72	1.98	2.18	2.77
EBITDA Margin	3.79%	3.90%	2.67%	3.31%	4.07%
D&A For EBITDA	0.66	0.62	0.63	0.61	0.56
EBIT	1.58	2.1	1.35	1.57	2.22
EBIT Margin	2.67%	3.01%	1.82%	2.38%	3.25%
Effective Tax Rate	32.21%	30.34%	24.27%	33.52%	31.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.